Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,480 | 10/09/2020 | OWN/2020-21/P/64 | Expenditures | 4,000 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,901 | 10/09/2020 | OWN/2020-21/P/65 | Expenditures | 35,000 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,010 | 10/09/2020 | OWN/2020-21/P/66 | Expenditures | 1,640 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/67 | Expenditures | 18,076 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/76 | Expenditures | 3 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:49 PM. |